UNIVERSITY OF SAINT JOSEPH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SAINT JOSEPH (EIN 06-0646829)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349301617
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T08:34:09-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Financial Plaza	AddressLine1Txt
City	Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061032608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646829	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Saint Joseph	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOHN KALBACHER	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	8602324571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1678 Asylum Avenue	AddressLine1Txt
City	West Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061172791	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAWN M HARRINGTON	PersonNm
Person Title	SENIOR VP FINANCE	PersonTitleTxt
Phone	8602315314	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary-evelyn Antonetti	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	8605223200	PhoneNum
Preparation	2018-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	06014420181345000002	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	13DC49EE99BE1E68D8F422D2C3382CFF6E8F3AB9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2B276C90AC58BCCFF0D470E2CE40658C2B7D446C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RHONA FREE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1678 Asylum Avenue	AddressLine1Txt
City	West Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061172791	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$81,209,319	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.usj.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY PROVIDES RIGOROUS LIBERAL ARTS AND PROFESSIONAL EDUCATION FOR A DIVERSE STUDENT POPULATION WHILE MAINTAINING A STRONG COMMITMENT TO DEVELOPING POTENTIAL OF STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1488	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$101,771	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$124,683	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,079,611	PYContributionsGrantsAmt
CY Contributions Grants	$4,334,975	CYContributionsGrantsAmt
PY Program Service Revenue	$71,349,620	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,211,278	CYProgramServiceRevenueAmt
PY Investment Income	$930,083	PYInvestmentIncomeAmt
CY Investment Income	$1,076,872	CYInvestmentIncomeAmt
PY Other Revenue	$698,959	PYOtherRevenueAmt
CY Other Revenue	$1,004,786	CYOtherRevenueAmt
PY Total Revenue	$76,058,273	PYTotalRevenueAmt
CY Total Revenue	$77,627,911	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,259,389	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,860,180	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,393,384	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,735,229	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$101,125	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,454	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,328,299	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,440,195	PYOtherExpensesAmt
CY Other Expenses	$18,717,058	CYOtherExpensesAmt
PY Total Expenses	$75,194,093	PYTotalExpensesAmt
CY Total Expenses	$74,337,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$864,180	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,289,990	CYRevenuesLessExpensesAmt
Total Assets BOY	$76,150,061	TotalAssetsBOYAmt
Total Assets EOY	$79,817,312	TotalAssetsEOYAmt
Total Liabilities BOY	$34,895,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,668,312	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,255,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,149,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$53,409,923	ExpenseAmt
Grant	$12,860,180	GrantAmt
Revenue	$57,688,578	RevenueAmt
Desc	COLLEGE AND MASTERS/DOCTORAL PROGRAMS SEE SCHEDULE O FOR PROGRAM DESCRIPTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,706,000	ExpenseAmt
Revenue	$13,522,700	RevenueAmt
Desc	MODEL SCHOOLS SEE SCHEDULE O FOR PROGRAM DESCRIPTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$64,115,923	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	169	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1488	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN KALBACHER	PersonNm
Phone	8602315314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1678 ASYLUM AVE	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06117	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RHONA C FREE PHD
PRESIDENT, TRUSTEE	37.5	0.0	Yes (X)	Yes (X)	$297,457	$0	$82,642
E CLAYTON GENGRAS JR
CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
MARTHA S GERVASI
VICE CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA J ROONEY RSM
SECRETARY	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN DRISCOLL AMATANGELO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH C BARTON JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA BETZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY A BOYKO JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUDITH A CAREY RSM PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MANON COX PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUZANNE DELIEE RSM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SANDRA BENDER FROMSON PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARION D GRIFFIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL IANNACCONE JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT KING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA LESHANE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARILYNN R MALERBA
TRUSTEE - END 2/21/17	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH MCAULIFFE RSMEDD
TRUSTEE - AS OF 7/1/16	1.0	0.0	Yes (X)		$0	$0	$0
THEA MONTANEZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CORNELIUS O'LEARY JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BREWSTER B PERKINS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JANET RUFFING RSM PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ALISA D SISIC
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH J SPALLUTO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT STINGLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELAINE M SWEENEY RSM PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CONSTANCE K WEAVER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SHAWN M HARRINGTON
SENIOR VP, FIN. & STRATEGY	38.0	0.0		Yes (X)	$200,593	$0	$112,380
MICHELLE KALIS
PROVOST	38.0	0.0		Yes (X)	$196,113	$0	$32,020
RAOUF BOULES
DEAN, SCH OF HEALTH & NAT SCI	38.0	0.0			$136,250	$0	$15,579	Yes (X)
KIM CRONE
VP FOR ENROLLMENT MANAGEMENT	38.0	0.0			$154,646	$0	$16,167	Yes (X)
JAMES HENKEL
ASSOC. DEAN, SCHOOL OF PHARM	38.0	0.0			$143,719	$0	$17,223	Yes (X)
JOSEPH OFOSU
DEAN, SCHOOL OF PHARMACY	38.0	0.0			$236,773	$0	$26,602	Yes (X)
MARJORIE PINNEY
VP, INSTITUTIONAL ADVANCEMENT	38.0	0.0			$176,656	$0	$39,262	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,542,207	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$341,875	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Bon Appetit co Compass Group USA
2400 Yorkmont Rd	CHARLOTTE	NC	28217	Food Services	$1,350,802
Sodexo Operations LLC
9801 Washington Blvd	GAITHERSBURG	MD	20878	Facilities Mgmt.	$1,228,745
K-12 Teachers Alliance
20624 Abbey Woods Ct North	FRANKFORT	IL	60423	Marketing & Admin	$728,588
Jenzabar
101 HUNTINGTON AVE STE 2200	BOSTON	MA	02199	Software Services	$273,641
ADP
1 ADP Boulevard	ROSELAND	NJ	07068	Payroll Services	$234,693

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Fundraising	$170,651	FundraisingAmt
Government Grants	$2,304,880	GovernmentGrantsAmt
All Other Contributions	$1,859,444	AllOtherContributionsAmt
Noncash Contributions	$135,057	NoncashContributionsAmt
Total Contributions	$4,334,975	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$54,872,376	$54,872,376
SALES & SERVICES	721000	$13,716,097	$13,716,097
RESIDENCE & DINING	611710	$2,622,805	$2,622,805

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,211,278	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$581,653	TotalRevenueColumnAmt
Exclusion	$581,653	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$248,796	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$248,796	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,796	TotalRevenueColumnAmt
Exclusion	$248,796	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,859,161	SecuritiesAmt
Other	$110,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,298,950	SecuritiesAmt
Other	$174,992	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$560,211	SecuritiesAmt
Other	-$64,992	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495,219	TotalRevenueColumnAmt
Exclusion	$495,219	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,461	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$170,651	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$107,466	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,005	TotalRevenueColumnAmt
Exclusion	-$8,005	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
VENDOR REBATES & ALLOWANCES	900099	$432,815	$432,815
FITNESS CENTER REVENUE	713940	$92,561		$92,561
ARTS CENTER REVENUE	711190	$63,293	$63,293

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,326	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,210	UnrelatedBusinessRevenueAmt
Exclusion	$166,116	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$763,995	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,627,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,211,278	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$101,771	UnrelatedBusinessRevenueAmt
Exclusion	$1,979,887	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,860,180	TotalAmt
Program Services	$12,860,180	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$900,223	TotalAmt
Program Services	$227,478	ProgramServicesAmt
Management And General	$616,451	ManagementAndGeneralAmt
Fundraising	$56,294	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,634,848	TotalAmt
Program Services	$29,094,503	ProgramServicesAmt
Management And General	$2,736,950	ManagementAndGeneralAmt
Fundraising	$803,395	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,413,454	TotalAmt
Program Services	$2,151,634	ProgramServicesAmt
Management And General	$202,406	ManagementAndGeneralAmt
Fundraising	$59,414	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,402,947	TotalAmt
Program Services	$3,925,300	ProgramServicesAmt
Management And General	$369,257	ManagementAndGeneralAmt
Fundraising	$108,390	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,383,757	TotalAmt
Program Services	$2,084,280	ProgramServicesAmt
Management And General	$238,368	ManagementAndGeneralAmt
Fundraising	$61,109	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,452,449	TotalAmt
Program Services	$1,307,204	ProgramServicesAmt
Management And General	$145,245	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$100,914	TotalAmt
Management And General	$100,914	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,640	TotalAmt
Management And General	$152,640	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,406	TotalAmt
Fundraising	$29,406	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,454	TotalAmt
Fundraising	$25,454	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$96,741	TotalAmt
Management And General	$96,741	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,997,647	TotalAmt
Program Services	$1,350,741	ProgramServicesAmt
Management And General	$639,956	ManagementAndGeneralAmt
Fundraising	$6,950	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$573,112	TotalAmt
Program Services	$196,677	ProgramServicesAmt
Management And General	$323,333	ManagementAndGeneralAmt
Fundraising	$53,102	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,919	TotalAmt
Program Services	$153,989	ProgramServicesAmt
Management And General	$125,395	ManagementAndGeneralAmt
Fundraising	$2,535	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,047,699	TotalAmt
Program Services	$24,488	ProgramServicesAmt
Management And General	$1,023,211	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,553,815	TotalAmt
Program Services	$2,313,501	ProgramServicesAmt
Management And General	$240,314	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$232,304	TotalAmt
Program Services	$205,552	ProgramServicesAmt
Management And General	$7,638	ManagementAndGeneralAmt
Fundraising	$19,114	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$265,269	TotalAmt
Program Services	$248,326	ProgramServicesAmt
Management And General	$16,943	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$719,380	TotalAmt
Program Services	$713,567	ProgramServicesAmt
Management And General	$5,813	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,170,881	TotalAmt
Program Services	$4,056,694	ProgramServicesAmt
Management And General	$114,187	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$415,446	TotalAmt
Program Services	$1,209	ProgramServicesAmt
Management And General	$414,237	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$1,289,469	$1,289,469
PROGRAM EXPENSES	$827,019	$827,019
DUES & SUBSCRIPTIONS	$547,167	$394,318	$133,406	$19,443
SUPPLIES	$505,347	$496,103	$9,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,458,434	TotalAmt
Program Services	$193,691	ProgramServicesAmt
Management And General	$1,181,050	ManagementAndGeneralAmt
Fundraising	$83,693	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,337,921	TotalAmt
Program Services	$64,115,923	ProgramServicesAmt
Management And General	$8,893,699	ManagementAndGeneralAmt
Fundraising	$1,328,299	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$581,503	BOYAmt
EOY	$411,862	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,632	BOYAmt
EOY	$63,427	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,304,895	BOYAmt
EOY	$1,082,318	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,678,000	BOYAmt
EOY	$2,687,166	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$424,102	BOYAmt
EOY	$546,760	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,294,669	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,270,583	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,674,134	BOYAmt
EOY	$46,024,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,680,923	BOYAmt
EOY	$28,626,154	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$716,872	BOYAmt
EOY	$375,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,150,061	BOYAmt
EOY	$79,817,312	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,394,518	BOYAmt
EOY	$6,623,997	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,228,418	BOYAmt
EOY	$5,255,530	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,702,728	BOYAmt
EOY	$20,412,596	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$569,397	BOYAmt
EOY	$376,189	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,895,061	BOYAmt
EOY	$32,668,312	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,673,000	BOYAmt
EOY	$24,603,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,314,000	BOYAmt
EOY	$7,744,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,268,000	BOYAmt
EOY	$14,802,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,255,000	BOYAmt
EOY	$47,149,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,150,061	BOYAmt
EOY	$79,817,312	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,289,990	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,128,010	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$476,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,855,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,301,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,700,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,079,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,334,975	CurrentTaxYearAmt
Total	$33,272,175	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,855,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,301,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,700,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,079,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,334,975	CurrentTaxYearAmt
Total	$33,272,175	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,668,678	SubstantialContributorsTotAmt
Public Support Total170	$31,603,497	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$608,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$606,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$739,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$854,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$830,449	CurrentTaxYearAmt
Total	$3,640,045	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$265,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$434,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$662,224	CurrentTaxYearAmt
Total	$2,221,926	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,134,146	TotalSupportAmt
Gross Receipts Rltd Activities	$333,875,223	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80757	PublicSupportCY170Pct
Public Support PY170	0.83766	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$28,250	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,156	OtherActivitiesAmt
Total Lobbying Expenditures	$29,406	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART IV	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES THE UNIVERSITY OF SAINT JOSEPH BELONGS TO THE CONNECTICUT CONSORTIUM OF INDEPENDENT COLLEGES (CCIC) AND OTHER ACADEMIC ASSOCIATIONS, WHICH AT TIMES MAY ENGAGE IN LOBBYING ACTIVITIES. OF THE $23,647 PAID IN DUES TO CCIC, $1,156 (APPROXIMATELY 4.9%), WAS USED FOR LOBBYING. DURING THE YEAR ENDED JUNE 30, 2017, THE UNIVERSITY PAID AN OUTSIDE LOBBYING FIRM $28,250 FOR FEDERAL AND STATE GOVERNMENT RELATIONS AND LOBBYING SERVICES. IN ADDITION, THE UNIVERSITY MAY HAVE DIRECT CONTACT WITH LEGISLATORS TO PROVIDE INFORMATION AND EDUCATION ABOUT THE UNIVERSITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$695,485	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Teaching	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,789,000	BeginningYearBalanceAmt
Contributions	$694,000	ContributionsAmt
Investment Earnings Or Losses	$3,178,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$595,670	GrantsOrScholarshipsAmt
Other Expenditures	$355,330	OtherExpendituresAmt
End Year Balance	$28,710,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,505,000	BeginningYearBalanceAmt
Contributions	$423,000	ContributionsAmt
Investment Earnings Or Losses	-$191,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$570,008	GrantsOrScholarshipsAmt
Other Expenditures	$377,992	OtherExpendituresAmt
End Year Balance	$25,789,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,603,000	BeginningYearBalanceAmt
Contributions	$1,794,000	ContributionsAmt
Investment Earnings Or Losses	$65,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$501,219	GrantsOrScholarshipsAmt
Other Expenditures	$455,781	OtherExpendituresAmt
End Year Balance	$26,505,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,079,000	BeginningYearBalanceAmt
Contributions	$604,000	ContributionsAmt
Investment Earnings Or Losses	$3,127,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$562,000	GrantsOrScholarshipsAmt
Other Expenditures	$645,000	OtherExpendituresAmt
End Year Balance	$25,603,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,663,000	BeginningYearBalanceAmt
Contributions	$215,000	ContributionsAmt
Investment Earnings Or Losses	$2,292,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$586,000	GrantsOrScholarshipsAmt
Other Expenditures	$505,000	OtherExpendituresAmt
End Year Balance	$23,079,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,522,941	OtherCostOrOtherBasisAmt
Book Value	$2,522,941	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,345,780	OtherCostOrOtherBasisAmt
Depreciation	$27,423,344	DepreciationAmt
Book Value	$34,922,436	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,479,331	OtherCostOrOtherBasisAmt
Depreciation	$1,832,377	DepreciationAmt
Book Value	$646,954	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,719,333	OtherCostOrOtherBasisAmt
Depreciation	$18,086,985	DepreciationAmt
Book Value	$6,632,348	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,227,284	OtherCostOrOtherBasisAmt
Depreciation	$3,927,877	DepreciationAmt
Book Value	$1,299,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,024,086	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$26,460
GOVERNMENT GRANTS REFUNDABLE	$349,729

Field	Value	IRS element (for citing)
Total Liability	$376,189	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,275,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,128,010	NetUnrealizedGainsInvstAmt
Other Revenue	$476,000	OtherRevenueAmt
Revenue Not Reported	$2,604,010	RevenueNotReportedAmt
Revenue Subtotal	$64,670,990	RevenueSubtotalAmt
Investment Expenses Not Incld	$96,741	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$12,860,180	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,956,921	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$77,627,911	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,381,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$61,381,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$96,741	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$12,860,180	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,956,921	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$74,337,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4	ORGANIZATION'S COLLECTION OF ART: THE ART MUSEUM (FORMERLY ART GALLERY) AT THE UNIVERSITY OF SAINT JOSEPH OPENED IN 2001 IN THE UNIVERSITY'S BRUYETTE ATHENAEUM; IT NOW HOUSES A COLLECTION OF MORE THAN 2,000 WORKS OF ART. A PAINTINGS COLLECTION WHOSE STRENGTH IS IN AMERICAN ART OF THE TWENTIETH CENTURY, INCLUDING WORKS BY THOMAS HART BENTON, GEORGIA O'KEEFFE AND MILTON AVERY IS COMPLEMENTED BY A COLLECTION OF WORKS OF ART ON PAPER. THE LATTER COLLECTION RANGES FROM THE FIFTEENTH CENTURY TO THE PRESENT, INCLUDING NOTEWORTHY EUROPEAN OLD MASTER PRINTS, NINETEENTH-CENTURY JAPANESE WOODBLOCK PRINTS, AND TWENTIETH-CENTURY AND CONTEMPORARY AMERICAN AND EUROPEAN WORKS. WITH A SUITE OF EXHIBITION GALLERIES, A PRINT STUDY ROOM, AND UP-TO-DATE STORAGE FACILITIES, THE ART MUSEUM HAS MADE THE UNIVERSITY'S COLLECTION MORE ACCESSIBLE AND HAS OPENED MYRIAD OPPORTUNITIES FOR THE STUDY AND ENJOYMENT OF ART. THE MUSEUM COLLABORATES WITH FACULTY TO PRESENT EDUCATIONAL PROGRAMMING AND HOST CLASS VISITS THROUGHOUT THE YEAR, PROVIDES PROFESSIONAL DEVELOPMENT FOR K-12 TEACHERS, AND OFFERS A VARIETY OF LECTURES, GALLERY TALKS, AND SEMINARS FOR THE GENERAL PUBLIC, INCLUDING SPECIAL PROGRAMS FOR EARLY-ONSET ALZHEIMER'S PATIENTS AND CAREGIVERS. EACH YEAR THE ART MUSEUM PRESENTS SEVERAL SPECIAL EXHIBITIONS IN ADDITION TO CHANGING INSTALLATIONS OF THE PERMANENT COLLECTION.
PART V, LINE 4	ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 190 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE UNIVERSITY TO FUNCTION AS ENDOWMENTS (QUASI - ENDOWMENT). THE UNIVERSITY MANAGES ITS LONG-TERM INVESTMENTS IN ACCORDANCE WITH THE TOTAL RETURN CONCEPT AND THE GOAL OF MAXIMIZING LONG-TERM RETURN WITHIN ACCEPTABLE LEVELS OF RISK. THE UNIVERSITY'S SPENDING POLICY IS DESIGNED TO PROVIDE A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE REAL VALUE OF ITS ENDOWMENT. THE UNIVERSITY COMPARES THE PERFORMANCE OF ITS INVESTMENTS AGAINST SEVERAL BENCHMARKS.
PART X, LINE 2	FIN 48 FOOTNOTE: THE UNIVERSITY WAS GRANTED AN EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). UNDER IRC SECTION 501(A), THE UNIVERSITY IS GENERALLY EXEMPT FROM INCOME TAXES. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B	OTHER AMOUNTS INCLUDED ON RETURN BUT NOT BOOKS: FINANCIAL AID $12,860,180
PART XI, LINE 2D	OTHER REVENUE: CHANGE IN FV OF INTEREST RATE SWAP $476,000
PART XII, LINE 4B	OTHER AMOUNTS INCLUDED ON RETURN BUT NOT BOOKS: FINANCIAL AID $12,860,180

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	THE UNIVERSITY PUBLISHES ITS NON-DISCRIMINATION POLICY IN THE MAJOR NEWSPAPER IN THE METROPOLITAN REGION FROM WHICH MOST OF ITS STUDENTS COME.
SCHEDULE E, LINE 6A	THE UNIVERSITY OF SAINT JOSEPH RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES FOR THE BENEFIT OF THE UNIVERSITY'S STUDENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RONALD JOYCE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	309 OAKWOOD DR	AddressLine1Txt
City	YARMOUTH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04096	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING ADVISOR	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$21,750	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$21,750	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$226,845	GrossReceiptsEvent1Amt
Charitable Contri Event1	$162,854	CharitableContriEvent1Amt
Gross Revenue Event1	$63,991	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,578	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$51,471	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,798	EntertainmentEvent1Amt
Other Direct Expenses Event1	$36,609	OtherDirectExpensesEvent1Amt
Event2	GENGRAS	Event2Nm
Gross Receipts Event2	$22,762	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,932	CharitableContriEvent2Amt
Gross Revenue Event2	$15,830	GrossRevenueEvent2Amt
Food And Beverage Event2	$4,782	FoodAndBeverageEvent2Amt
Entertainment Event2	$200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,333	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$20,505	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$865	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,640	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$2,376	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$450	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,869	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$270,112	GrossReceiptsTotalAmt
Charitable Contributions Tot	$170,651	CharitableContributionsTotAmt
Gross Revenue Total Events	$99,461	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,578	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,629	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,448	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,811	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$107,466	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,005	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART 1, LINE 2B	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY ENGAGED RONALD JOYCE AS A FUNDRAISING ADVISOR.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COLLEGE SCHOLARSHIPS & GRANTS	GrantTypeTxt
Recipient	796	RecipientCnt
Cash Grant	$12,860,180	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	SCHOLARSHIPS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITOR THE USE OF GRANT FUNDS: THE UNIVERSITY'S GRANTS IN THE US CONSIST OF FINANCIAL AID AWARDS WHICH ARE APPLIED AGAINST STUDENTS' RECEIVABLE BALANCES DUE TO THE UNIVERSITY. THE UNIVERSITY MONITORS THESE GRANTS BY CONTROLLING THE APPLICATION OF GRANTS TO STUDENTS' BALANCES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RHONA C FREE PHD
PRESIDENT, TRUSTEE	$289,869	$7,588	$29,150	$53,492	$380,099
SHAWN M HARRINGTON
SENIOR VP, FIN. & STRATEGY	$188,593	$12,000	$89,264	$23,116	$312,973	$0	$0	$0	$0	$0	$0	$0	$0	$0
MICHELLE KALIS
PROVOST	$196,113	$0	$21,937	$10,083	$228,133	$0	$0	$0	$0	$0	$0	$0	$0	$0
RAOUF BOULES
DEAN, SCH OF HEALTH & NAT SCI	$136,250	$0	$14,998	$581	$151,829	$0	$0	$0	$0	$0	$0	$0	$0	$0
KIM CRONE
VP FOR ENROLLMENT MANAGEMENT	$154,646	$0	$15,657	$510	$170,813	$0	$0	$0	$0	$0	$0	$0	$0	$0
JAMES HENKEL
ASSOC. DEAN, SCHOOL OF PHARM	$143,719	$0	$15,902	$1,321	$160,942	$0	$0	$0	$0	$0	$0	$0	$0	$0
JOSEPH OFOSU
DEAN, SCHOOL OF PHARMACY	$236,773	$0	$26,045	$557	$263,375	$0	$0	$0	$0	$0	$0	$0	$0	$0
MARJORIE PINNEY
VP, INSTITUTIONAL ADVANCEMENT	$164,080	$12,576	$18,319	$20,943	$215,918	$0	$0	$0	$0	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	PRESIDENT'S HOUSING: AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN THE PRESIDENTIAL RESIDENCE LOCATED ON THE UNIVERSITY CAMPUS. THE FAIR MARKET VALUE OF THE HOUSING IS $48,000 PER YEAR AND REPORTED IN SCHEDULE J, PART II, COLUMN D.
SCHEDULE J, PART I, LINE 1A	HEALTH AND SOCIAL CLUB DUES THE UNIVERSITY PAYS OR REIMBURSES MEMBERSHIP DUES AT THE HARTFORD GOLF CLUB FOR THE PRESIDENT OF THE UNIVERSITY AND THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT, PROVIDING THEM WITH OPPORTUNITIES TO MEET WITH MEMBERS OF THE COMMUNITY TO PROMOTE THE AIMS OF THE UNIVERSITY. THE PRESIDENT REIMBURSES THE UNIVERSITY FOR ANY PERSONAL USE CHARGES, AND A PRO RATA PORTION OF CLUB DUES IS INCLUDED IN THE PRESIDENTS W-2. THE AMOUNT OF CLUB DUES THE UNIVERSITY REIMBURSES THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT IS INCLUDED IN HER W-2. THE AMOUNTS INCLUDED IN THE W-2 ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II.
SCHEDULE J, PART I, LINE 4B	NON-QUALIFIED RETIREMENT PLANS: THE UNIVERSITY INSTITUTED A 457(F) DEFERRED COMPENSATION PLAN WITH SHAWN HARRINGTON EFFECTIVE JULY 1, 2015. INCLUDED IN SCHEDULE J, PART II, COLUMN (C) IS $67,500 RELATING TO THE UNFUNDED BOOKKEEPING ACCOUNT CREDITS FOR THE PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CHEFA SERIES 2011
A	060806186	2011-08-26	$5,000,000	Equipment Financing	false	false	false
CHEFA 2013 SERIES C
B	060806186	2013-11-01	$10,800,000	LAND PURCHASE AND REFUND SERIES B	false	false	false
CHEFA 2013 SERIES D
C	060803186	2013-11-01	$10,800,000	LAND PURCHASE,CONSTR. REFUND SER B	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,285,714	$0	$5,000,000	$0	$0	$0	$0	$0	$0	$5,000,000	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$1,080,952	$0	$10,800,000	$0	$0	$0	$200,000	$0	$0	$792,000	$9,808,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$820,738	$0	$10,800,000	$0	$0	$0	$184,407	$0	$0	$6,375,593	$4,240,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	Yes (true)	0.00490	0.00490
C	false	false	Yes (true)	false	false	false	false	false	false	0.00212	0.00212

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Term Of HedgeTermOfHedgePct
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
HERKSHIRE BANK
B	false		Yes (true)	Yes (true)		false	false	0	false	Yes (true)	Yes (true)	10.
0
C	false		false	false	false	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 11	OTHER SPENT PROCEEDS OF THE AMOUNT RECORDED ON SCHEDULE K, PART II, LINE 11, COLUMN B, $8,465,000 WAS A CURRENT REFUNDING OF CHEFA SERIES B BOND ISSUED APRIL 3, 2008. $1,343,000 WAS A PAYMENT OF SWAP TERMINATION FEE. THE ENTIRE AMOUNT RECORDED ON SCHEDULE K, PART II, LINE 11, COLUMN C WAS A CURRENT REFUNDING OF CHEFA SERIES B BOND ISSUED APRIL 3, 2008.
SCHEDULE K, PART III, LINE 3A	MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE BUSINESS USE: ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY ARE INCIDENTAL AND FALL UNDER THE SAFE HARBOR PROVIDED.
SCHEDULE K, PART III, LINE 3B	ENGAGEMENT OF COUNSEL TO REVIEW MANAGEMENT OR SERVICE RELATING TO THE FINANCED PROPERTY: DUE TO THE FACT THAT INCIDENTAL SERVICE CONTRACTS IN BOND-FINANCED SPACES WILL NOT RESULT IN PRIVATE BUSINESS USE AS PER THE SAFE HARBOR PROVIDED UNDER REVENUE PROCEDURE 97-13, WE DO NOT ROUTINELY ENGAGE BOND COUNSEL AND/OR OUTSIDE COUNSEL TO REVIEW THESE CONTRACTS SINCE THEY WILL NOT RESULT IN PRIVATE BUSINESS USE.
SCHEDULE K, PART III, LINE 4 & 5	PRIVATE BUSINESS USE: THE UNIVERSITY REVIEWS EVERY ACTIVITY PROPOSED FOR ITS BOND-FINANCED FACILITIES, AND ALLOWS IN THOSE FACILITIES ONLY ACTIVITIES THAT EITHER MEET THE INCIDENTAL CONTRACT EXCEPTION OR REVENUE PROCEDURE 97-13 SAFE HARBOR.
SCHEDULE K, PART IV, COLUMN A, LINE 2C	A REBATE CALCULATION WAS PERFORMED ON AUGUST 26, 2016.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$135,057	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION PRIZES	297	$0	SEE PART II
Yes (X)	OTHER - VARIOUS	11	$0	SEE PART II

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I	FormAndLineReferenceDesc
Explanation	NONCASH CONTRIBUTIONS: OTHER THAN CONTRIBUTIONS OF MARKETABLE SECURITIES, NON-CASH ITEMS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY UNLESS THEY ARE SIGNIFICANT IN AMOUNT. IN 2016, THE UNIVERSITY RECEIVED 12 GIFTS OF MARKETABLE SECURITIES, VALUED AT $135,057; 11 ITEMS OF ARTWORK; 297 AUCTION ITEMS; AND 11 OTHER ITEMS, WHICH WERE RECORDED AT ZERO VALUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE UNIVERSITY OF SAINT JOSEPH, FOUNDED BY THE SISTERS OF MERCY IN THE CATHOLIC TRADITION, PROVIDES A RIGOROUS LIBERAL ARTS AND PROFESSIONAL EDUCATION FOR A DIVERSE STUDENT POPULATION IN AN INCLUSIVE ENVIRONMENT THAT ENCOURAGES STRONG ETHICAL VALUES, PERSONAL INTEGRITY, AND A SENSE OF RESPONSIBILITY TO THE NEEDS OF SOCIETY.
FORM 990, PART III, LINE 4A	COLLEGE AND MASTERS/DOCTORAL PROGRAMS THE UNIVERSITY OF SAINT JOSEPH, WHICH OFFERS OUTSTANDING EDUCATION VALUE IN UNDERGRADUATE, GRADUATE, AND DOCTORAL PROGRAMS, IS LOCATED IN WEST HARTFORD, CONNECTICUT. ENHANCED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE VALUES OF THE SISTERS OF MERCY, THE UNIVERSITY ENCOURAGES STUDENTS TO THRIVE IN A CULTURE OF ACHIEVEMENT AND COLLABORATION. WITH SMALL CLASSES TAUGHT BY EXPERT FACULTY, THE UNIVERSITY PROVIDES A VALUES-CENTERED EDUCATION IN AN ENVIRONMENT THAT FOSTERS LEADERSHIP, CONFIDENCE, AND CREATIVITY. IN ADDITION TO THE UNDERGRADUATE WOMEN'S COLLEGE WITH 747 STUDENTS ENROLLED, THE UNIVERSITY OF SAINT JOSEPH HAS A CO-EDUCATIONAL GRADUATE AND PROFESSIONAL STUDIES PROGRAM OFFERING MASTER'S DEGREES AND CERTIFICATES TO 1,318 STUDENTS; A CO-EDUCATIONAL WEEKEND PROGRAM SERVING 147 ADULT LEARNERS PURSUING THEIR BACCALAUREATE DEGREES; AND A SCHOOL OF PHARMACY, LOCATED IN DOWNTOWN HARTFORD, CONNECTICUT, OFFERING A UNIQUE THREE CALENDAR YEAR CO-EDUCATIONAL DOCTORAL DEGREE (PHARM.D.) PROGRAM IN PHARMACY. IN 2016 THE SCHOOL HAD 255 STUDENTS. IN 2016, USJ ANNOUNCED THAT ITS NEW PHYSICIAN ASSISTANT (PA) PROGRAM WAS GRANTED ACCREDITATION-PROVISIONAL STATUS BY THE ACCREDITATION REVIEW COMMISSION ON EDUCATION FOR THE PHYSICIAN ASSISTANT (ARC-PA). THIS ACCREDITATION THE FIRST IN A MULTI-STEP ACCREDITATION PROCESS ALLOWED USJ TO ENROLL THE INAUGURAL CLASS OF ITS PA PROGRAM IN JANUARY 2017. USJS NEW PA PROGRAM IS A 28-MONTH, COEDUCATIONAL PROGRAM FOCUSING ON COLLABORATIVE APPROACHES TO PATIENT-CENTERED CARE THAT ENHANCES TREATMENT PLANS AND CAN IMPROVE OUTCOMES IN A CHANGING AND EVOLVING HEALTHCARE ENVIRONMENT.
FORM 990, PART III, LINE 4B	MODEL SCHOOLS THE UNIVERSITY IS HOME TO TWO MODEL SCHOOLS: THE GENGRAS CENTER AND THE SCHOOL FOR YOUNG CHILDREN. THE GENGRAS CENTER IS A STATE-APPROVED PRIVATE SPECIAL EDUCATION FACILITY THAT PROVIDES HIGHLY STRUCTURED, INTENSIVE AND SELF-CONTAINED SPECIAL EDUCATION PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. IN 2016 IT SERVED 137 STUDENTS FROM SURROUNDING COMMUNITIES. UNIVERSITY OF SAINT JOSEPH STUDENTS FULFILL REQUIRED CLASSES IN THE FIELDS OF SPECIAL EDUCATION, NURSING, SOCIAL WORK, COUNSELING, AND NUTRITION AT THE CENTER. IN MAY 2015 THE GENGRAS CENTER OPENED A NEW FACILITY, THE CENTER FOR APPLIED RESEARCH AND EDUCATION (CARE). WITH THIS EXPANDED CAPACITY, THE GENGRAS CENTER CAN NOW SERVE THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES. THE 22,000 SQUARE FOOT FACILITY INCLUDES A GYM, ART ROOM, ADDITIONAL THERAPY SPACE, AND NEW CLASSROOMS SPECIFICALLY DESIGNED FOR STUDENTS WITH AUTISM. THE SCHOOL FOR YOUNG CHILDREN IS A NATIONALLY-ACCREDITED PRESCHOOL WHICH HAS BEEN SERVING CHILDREN SINCE 1936; IN 2016 IT ENROLLED 120 STUDENTS. IT SERVES AS A TRAINING PROGRAM FOR UNIVERSITY STUDENTS PURSUING CAREERS IN EARLY CHILDHOOD EDUCATION AND RELATED FIELDS.
FORM 990, PART VI, LINE 6	ORGANIZATION'S MEMBERS: THE CONFERENCE FOR MERCY HIGHER EDUCATION, INC. ACTS AS A CORPORATE MEMBER OF THE UNIVERSITY OF SAINT JOSEPH.
FORM 990, PART VI, LINE 7A	ROLE OF SISTERS OF MERCY: ELECTION TO THE BOARD OF TRUSTEES IS BY MAJORITY VOTE OF THE UNICAMERAL BODY, WHICH CONSISTS OF THE BOARD OF TRUSTEES, AND ONE PERSON DESIGNATED BY THE MEMBER OF THE CORPORATION (THE CONFERENCE FOR MERCY HIGHER EDUCATION, INC., A MARYLAND NON-STOCK, NOT-FOR-PROFIT CORPORATION, ACTING BY AND THROUGH ITS DULY CONSTITUTED AND AUTHORIZED OFFICERS).
FORM 990, PART VI, LINE 7B	THE FOLLOWING ACTIONS REQUIRE AN AFFIRMATIVE VOTE BY THE MEMBER OF THE CORPORATION (THE CONFERENCE FOR MERCY HIGHER EDUCATION, INC.) IN ORDER TO BE VALID: DISSOLUTION OF THE CORPORATION, OR CESSATION OF OPERATION AS A UNIVERSITY AND INSTITUTION OF HIGHER EDUCATION; SALE OF LAND; SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, OR ANY OTHER DISPOSITION OF OTHER ASSETS OR PROPERTY OF THE CORPORATION, IN OTHER THAN THE ORDINARY COURSE OF BUSINESS. APPOINTMENT OR REMOVAL OF THE PRESIDENT OF THE UNIVERSITY IS BY MAJORITY VOTE OF THE UNICAMERAL BODY, WHICH CONSISTS OF THE BOARD OF TRUSTEES AND ONE PERSON DESIGNATED BY THE MEMBER OF THE CORPORATION (THE CONFERENCE FOR MERCY HIGHER EDUCATION, INC.).
FORM 990, PART VI, LINE 11A	FORM 990 REVIEW PROCESS: A COPY OF THE FORM 990 INCLUDING ALL REQUIRED SCHEDULES IS REVIEWED IN DRAFT FORM BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FINAL VERSION OF THE FORM 990 INCLUDING ALL REQUIRED SCHEDULES, WITH DONORS' NAMES ON SCHEDULE B REDACTED, IS DISTRIBUTED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE IRS.
FORM 990, PART VI, LINE 12	CONFLICT OF INTEREST POLICY: THE PRESIDENT'S OFFICE SENDS ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES TO MEMBERS OF THE BOARD OF TRUSTEES. THE SENIOR VICE PRESIDENT FOR FINANCE AND STRATEGY REVIEWS THE COMPLETED QUESTIONNAIRES, AND PRESENTS THE RESULTS TO THE BOARD'S AUDIT COMMITTEE. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE TRUSTEE DOES NOT PARTICIPATE IN MAKING DECISIONS ABOUT THE RELATED MATTER.
FORM 990, PART VI, LINE 15A AND SCHEDULE J PART I, LINE 3	COMPENSATION POLICY: THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION. COMPENSATION FOR THE UNIVERSITY'S PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST REGARDING THE TRANSACTION. THE PROCESS INCLUDES THE COMPARISON WITH COMPENSATION OF PRESIDENTS OF COMPARABLE INSTITUTIONS, BY MEANS OF INDUSTRY SURVEYS AND REVIEW OF FORM 990S; AND CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. THE PRESIDENT'S COMPENSATION AGREEMENT IS A WRITTEN DOCUMENT. THIS FULL PROCESS WAS MOST RECENTLY UNDERTAKEN DURING THE YEAR ENDED JUNE 30, 2015.
FORM 990, PART VI, LINE 19	PUBLIC DISCLOSURE THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE UNIVERSITY'S WEBSITE. THE FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: GAIN ON INTEREST RATE SWAP $476,000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CONFERENCE FOR MERCY HIGHER EDUCATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8380 COLESVILL RD SUITE 30	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd